Journal Entries are aggregated on General Ledger Account

[dpw1460e]

Information about bug

Journal Entries which contain the same account several times are getting aggregated on the General Ledger, even though the Accounts Settings ⇾ Invoice & Billing ⇾ Journals (Merge Similar Account Heads) is disabled.

This behavior makes it impossible to reconcile an account without looking into each Journal Entry, which is extremely time-consuming. Also, downloading an account with every single ledger entry is impossible this way.

The problem was marked as solved with this issue:
#32705

Unfortunately, it does not seem to be resolved. At least not on my installation. The setting mentioned above was never enabled on my installation, though I wonder why journal entries of the same account get aggregated on the general ledger.

If you need any further information or help to solve this issue, please let me know.

Thanks for your help and an awesome program.

Module

accounts

Version

ERPNext 15.59.0
Frappe Framework 15.66.1

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No log entries as this is not causing any error.
The results on the general ledger accounts are correct, but aggregated instead of single entries.

[DipenFrappe]

Check what you have set in Categorize by filter

[dpw1460e]

Ops, can't believe I haven't seen that setting.
Apologies for having caused additional work.
Thanks for the help!